jobs@impacthrnkmsolutions.onmicrosoft.com |
+91-8793740165/91-8446240165 |
Nashik
Plans Purchasing based on Indents €“ PR / CAPEX / Mails for materials and services
ï‚· Procurement of Raw material, consumables, hardware, BOF items and vendor development
ï‚· Prepares Purchase Orders (P.O.) for repeat items
ï‚· Prepares P.O. for New Items - Estimate Costs, Get Quotations, Compare, Negotiate, Finalize rates
ï‚· Vendor Development - existing vendor for new items / new vendor for new /existing items
ï‚· Periodic Vendor Assessment and Rating
ï‚· Vendor follow-up for timely delivery of materials. Updates status of materials
ï‚· Arranges Inspection call and collection of material
ï‚· Co-ordinates with Stores and QA for receipt and quality clearance of material.
ï‚· Co-ordinates with Engineering for drawing clarification / material specification
ï‚· Costs Control by making budget based procurement
ï‚· Prepares Performance reports on Cost, Quality, and On-time delivery. Periodic analysis of these reports
ï‚· Prepares and maintains 4(5)A Challan
ï‚· Follow-up with Accounts for timely payment to vendor.
ï‚· Ensure compliance to ISO and OHSAS procedures for procurement of materials
Experience | 0 - 1 Years |
Salary | 1 Lac 75 Thousand To 2 Lac 50 Thousand P.A. |
Industry | Supply Chain / Purchase / Procurement |
Qualification | Diploma, B.E |
Key Skills | Global Sourcing Material Procurement Purchase Vendor Development Negotiation Order Processing |
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